Common use of Audits Submission Method Clause in Contracts

Audits Submission Method. The Provider’s CPA firm must transmit Provider’s annual financial statement audit and the required Program-Specific Audit related to the Contract to The Children’s Trust, within the timeframe specified above in Section O, subsections 2 and 3, via the online system identified by The Children’s Trust, unless otherwise previously agreed upon, in writing, by The Children’s Trust and Provider.

Appears in 5 contracts

Samples: Contract, Contract, Contract

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Audits Submission Method. The Provider’s CPA firm must transmit Provider’s annual financial statement audit and the required Program-Specific Audit related to the Contract to The Children’s Trust, within the timeframe specified above in Section O, subsections 2 and 3, via the electronic mail or through another online system identified by The Children’s Trust, unless otherwise previously agreed upon, in writing, by The Children’s the Trust and Provider.

Appears in 1 contract

Samples: Contract for Youth Enrichment, Employment and Supports

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